Civic Intelligence

Camp Wojtyla Inc

EIN 47-4202980 • 501(c)3 • Erie, CO

Profile

Camp Wojtyla leads and challenges young people through adventures in the wilderness into a joyful and transformative relationship with Jesus Christ and His Church.

PO Box 116Erie, CO 80516

www.camp-w.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$91,899

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$624,868

Down $97,815 (-14%) from 2023

Liabilities

Up

$387,307

Up $63,797 (+20%) from 2023

Net Assets

Down

$237,561

Down $161,612 (-40%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Down

$1,578,202

Down $33,102 (-2.1%) from 2023

Expenses

Up

$1,739,814

Up $49,943 (+3.0%) from 2023

Net Income

Down

-$161,612

Down $83,045 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2016: $97,565Liabilities 2016: $73,754Net Assets 2016: $23,8112016Assets 2017: $50,967Liabilities 2017: $89,078Net Assets 2017: -$38,1112017Assets 2018: $123,959Liabilities 2018: $69,217Net Assets 2018: $54,7422018Assets 2019: $194,576Liabilities 2019: $82,086Net Assets 2019: $112,4902019Assets 2020: $299,969Liabilities 2020: $195,831Net Assets 2020: $104,1382020Assets 2021: $743,435Liabilities 2021: $348,455Net Assets 2021: $394,9802021Assets 2022: $820,776Liabilities 2022: $343,036Net Assets 2022: $477,7402022Assets 2023: $722,683Liabilities 2023: $323,510Net Assets 2023: $399,1732023Assets 2024: $624,868Liabilities 2024: $387,307Net Assets 2024: $237,5612024

Highlighted filing

2024

Assets$624,868
Liabilities$387,307
Net Assets$237,561
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $619,142Expenses 2016: $595,331Net Income 2016: $23,8112016Revenue 2017: $682,595Expenses 2017: $744,517Net Income 2017: -$61,9222017Revenue 2018: $857,304Expenses 2018: $764,451Net Income 2018: $92,8532018Revenue 2019: $896,476Expenses 2019: $838,728Net Income 2019: $57,7482019Revenue 2020: $550,110Expenses 2020: $558,462Net Income 2020: -$8,3522020Revenue 2021: $1,342,840Expenses 2021: $1,053,235Net Income 2021: $289,6052021Revenue 2022: $1,583,356Expenses 2022: $1,500,596Net Income 2022: $82,7602022Revenue 2023: $1,611,304Expenses 2023: $1,689,871Net Income 2023: -$78,5672023Revenue 2024: $1,578,202Expenses 2024: $1,739,814Net Income 2024: -$161,6122024

Highlighted filing

2024

Revenue$1,578,202
Expenses$1,739,814
Net Income-$161,612
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$624,868
Liabilities
$387,307
Net assets
$237,561
Revenue
$1,578,202
Expenses
$1,739,814
Net income
-$161,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.39$0.24$1.58$1.74$0.16
2023Summary only. Only limited summary data is available for this year.$0.72$0.32$0.40$1.61$1.69$0.08
2022Summary only. Only limited summary data is available for this year.$0.82$0.34$0.48$1.58$1.50$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.35$0.39$1.34$1.05$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$0.55$0.56$0.01
2019Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$0.90$0.84$0.06
2018Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.86$0.76$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.09$0.04$0.68$0.74$0.06
2016Summary only. Only limited summary data is available for this year.$0.10$0.07$0.02$0.62$0.60$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,614,957
Mission and Program Overview

Mission

Camp Wojtyla leads and challenges young people through adventures in the wilderness into a joyful and transformative relationship with Jesus Christ and His Church.

Camp Wojtyla accomplishes its mission primarily by conducting camps and outdoor adventures for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,590$306,518▲ $84,928
Land, Buildings, and Equipment, Net$249,387$155,249▼ $94,138
Investments in Publicly Traded Securities$41,839$50,109▲ $8,270
Pledges and Grants Receivable$135,967$50,000▼ $85,967
Inventories for Sale or Use$34,378$27,644▼ $6,734
Prepaid Expenses and Deferred Charges$15,847$9,103▼ $6,744
Accounts Receivable$1,321$3,891▲ $2,570
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$722,683$624,868▼ $97,815
Other Assets Total$22,354$22,354→ $0
Liabilities
Accounts Payable and Accrued Expenses$121,884$182,181▲ $60,297
Other Liabilities$150,001$150,001→ $0
Deferred Revenue$51,625$55,125▲ $3,500
Total Liabilities$323,510$387,307▲ $63,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,173$237,561▼ $161,612
Total Net Assets Fund Balance$399,173$237,561▼ $161,612
Total Liabilities and Net Assets / Fund Balance$722,683$624,868▼ $97,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,249$309,290$464,539
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne PowellPresident & CEOFT$99,073$99,073
Katherine LeBlancCOOPT$50,400$50,400
Scott PowellSecretaryPT$32,150$32,150

Board Members and Trustees

NameTitle
Nikki ShasserreChairman
Fr Randy DollinsDirector
Joshua ShasserreDirector
Stuart SwetlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,086
Program Service Revenue
$631,493
Investment Income
$11,512
Other Revenue
$11,111
All Other Contributions
$924,086
Change in Net Assets
$-161,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,959
Salaries, Compensation, and Employee Benefits$717,855
Total Fundraising Expense$302,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,481-$145,738$501,219
Depreciation Depletion$108,370--$108,370
Current Officers, Directors, Trustees, and Key Employees$103,088--$103,088
Conferences and Meetings$22,501$153$33,912$56,566
Payroll Taxes$36,838-$13,252$50,090
Fees for Services Accounting-$37,080$9,888$46,968
All Other Expenses$24,637$1,926$15,272$41,835
Other Employee Benefits$27,090-$14,447$41,537
Travel$24,951-$9,932$34,883
Pension Plan Contributions$12,976-$8,945$21,921
Other Expenses$14,854$33$3,316$18,203
Interest-$11,021-$11,021
Advertising$3,265-$7,457$10,722
Insurance$5,424$363$363$6,150
Office Expenses$5,147$353$139$5,639
Fees for Services Legal$2,331--$2,331
Fees for Services Other$1,525--$1,525
Occupancy$1,200-$250$1,450
Total Functional Expenses$1,371,389$65,938$302,487$1,739,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$150,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Anne Powell and Scott Powell are spouses. Joshua Shasserre and Nikki Shasserre are spouses.”

Form 990, Part VI, Section B, Line 11B

“A copy of Form 990 emailed to the board directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors requires directors and management to disclose conflicts at the annual board meeting. Any conflicts are documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Governing Documents, Policies, and Financial Statements are available upon request at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Camp Wojtyla Inc
EIN
47-4202980
Phone
9704050823
Address
PO Box 116, Erie, CO 80516

Signing Officer

Name
Katherine LeBlanc
Title
COO
Signed
2025-08-01

Organization Details

Principal Officer
Anne Powell
Formed
2015
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
48
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt01450
IRS990/OfficeExpensesGrp/FundraisingAmt0139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OfficeExpensesGrp/ProgramServicesAmt05147
IRS990/OfficeExpensesGrp/TotalAmt05639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022354
IRS990/OtherAssetsTotalGrp/EOYAmt022354
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041537
IRS990/OtherExpensesGrp/Desc0Direct Camper Costs
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt034520
IRS990/OtherExpensesGrp/FundraisingAmt15056
IRS990/OtherExpensesGrp/FundraisingAmt23316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233
IRS990/OtherExpensesGrp/ProgramServicesAmt0549185
IRS990/OtherExpensesGrp/ProgramServicesAmt161913
IRS990/OtherExpensesGrp/ProgramServicesAmt210613
IRS990/OtherExpensesGrp/ProgramServicesAmt314854
IRS990/OtherExpensesGrp/TotalAmt0549185
IRS990/OtherExpensesGrp/TotalAmt1102626
IRS990/OtherExpensesGrp/TotalAmt224485
IRS990/OtherExpensesGrp/TotalAmt318203
IRS990/OtherLiabilitiesGrp/BOYAmt0150001
IRS990/OtherLiabilitiesGrp/EOYAmt0150001
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501219
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013252
IRS990/PayrollTaxesGrp/ProgramServicesAmt036838
IRS990/PayrollTaxesGrp/TotalAmt050090
IRS990/PensionPlanContributionsGrp/FundraisingAmt08945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012976
IRS990/PensionPlanContributionsGrp/TotalAmt021921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09103
IRS990/PrincipalOfficerNm0Anne Powell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gala Event Sales
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1608944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1608944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0950936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0970981
IRS990/PYOtherRevenueAmt021210
IRS990/PYProgramServiceRevenueAmt0638106
IRS990/PYRevenuesLessExpensesAmt0-78567
IRS990/PYSalariesCompEmpBnftPaidAmt0718890
IRS990/PYTotalExpensesAmt01689871
IRS990/PYTotalRevenueAmt01611304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-161612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631493
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0924086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0950936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0799326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0763237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03922674
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0642603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0718254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0601999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0487868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02450202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-2086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012684
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0198717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt089529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066277
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0375733
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94260
IRS990ScheduleA/PublicSupportPY509Pct00.93760
IRS990ScheduleA/PublicSupportTotal509Amt06372876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01566689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01669190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01401325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01251105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484567
IRS990ScheduleA/Total509Grp/TotalAmt06372876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01578201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01691452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01597956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01342840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06761293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155249
IRS990ScheduleD/TotalLiabilityAmt0150001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Anne Powell and Scott Powell are spouses. Joshua Shasserre and Nikki Shasserre are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 emailed to the board directors prior to filing.

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